|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-008-014/105
(Thrikkaruva)
|
1613004008NRG24110320242216064
|
12/03/2024
|
ARIFA BEEVI
|
1613004008WL100525
|
ARIFA BEEVI
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105551894
|
|
Mrs. ARIFA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/43
(Thrikkaruva)
|
1613004008NRG24110320242216062
|
12/03/2024
|
AYSHA KUNJU
|
1613004008WL100525
|
AYSHA KUNJU
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105551893
|
|
AYSHA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8258
(Thrikkaruva)
|
1613004008NRG24110320242216063
|
12/03/2024
|
SANTHA B
|
1613004008WL100525
|
SANTHA B
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105551885
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-014/12
(Thrikkaruva)
|
1613004008NRG24110320242216065
|
12/03/2024
|
RASIYA R
|
1613004008WL100525
|
RASIYA R
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105551892
|
|
RASIYA R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-014/223
(Thrikkaruva)
|
1613004008NRG24110320242216066
|
12/03/2024
|
SARASWATHI
|
1613004008WL100525
|
SARASWATHI
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105551888
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-014/265
(Thrikkaruva)
|
1613004008NRG24110320242216068
|
12/03/2024
|
SUSHAMA A
|
1613004008WL100525
|
SUSHAMA A
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105551889
|
|
SUSHAMA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-014/282
(Thrikkaruva)
|
1613004008NRG24110320242216069
|
12/03/2024
|
SARASWATHY AMMA K
|
1613004008WL100525
|
SARASWATHY AMMA K
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105551887
|
|
SARASWATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-014/36
(Thrikkaruva)
|
1613004008NRG24110320242216070
|
12/03/2024
|
TREESA L
|
1613004008WL100525
|
TREESA L
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105551883
|
|
TREESA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chittumala
|
KL-13-004-008-014/55
(Thrikkaruva)
|
1613004008NRG24110320242216071
|
12/03/2024
|
AGNUS L
|
1613004008WL100525
|
AGNUS L
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105551884
|
|
AUGNUS L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chittumala
|
KL-13-004-008-014/93
(Thrikkaruva)
|
1613004008NRG24110320242216072
|
12/03/2024
|
HANEEZA
|
1613004008WL100525
|
HANEEZA
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105551886
|
|
HANEESA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-015/776
(Thrikkaruva)
|
1613004008NRG24110320242216073
|
12/03/2024
|
NAJIYATH
|
1613004008WL100525
|
NAJIYATH
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105551891
|
|
NAJIYATH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-008-014/256
(Thrikkaruva)
|
1613004008NRG24110320242216067
|
12/03/2024
|
SANTHA C
|
1613004008WL100525
|
SANTHA C
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105551890
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|